Financial Planning Manager
1 week ago
Spectrum's Product and Technology team is seeking a highly skilled Client Financial Forecasting Manager to lead a team of analysts in coordinating and monitoring SET client budgets and reforecasts. This role requires expert-level understanding of organizational structure, funding, policies, and operations.
Key Responsibilities:- Lead a team of analysts in financial analysis and forecasting
- Collaborate with business stakeholders and financial planners to analyze funding requirements and recommend solutions
- Develop and maintain operating expense and capital forecasts
- Provide decision support for initiatives, policies, and procedures
- Oversee the compilation, analysis, interpretation, and presentation of complex data
- Manage the creation of reports, charts, graphs, and presentations to aid in proposing new strategies
- Develop project burn reporting for SET clients
- Analyze multiple data sources to assess trends and develop actionable insights
- Make recommendations for solutions or improvements through new technology or alternative uses of existing technology
- Provide guidance and management advice to impact cost, efficiency, compliance, service, and quality
- Hire, manage, and develop direct reports
- 3+ years of technical and/or Product Management Experience
- 2+ years of experience leading complex projects
- Bachelor's degree or equivalent real-world experience
- Ability to read, write, speak, and understand English
- Ability to make decisions and solve problems while working under pressure
- Ability to supervise and motivate others
- Ability to work with large, cross-functional teams to achieve business goals and results
- Ability to plan, prioritize, and organize effectively
- Ability to analyze and interpret data
- Ability to organize and delegate work
- Ability to make decisions and solve problems while working under pressure
- Ability to develop, communicate, and implement strategies and tactics
- Ability to manage and deliver against several initiatives simultaneously
- Related industry experience in Cable, Telecommunications, Software/Online Services
- 2+ years of management or leadership experience
- Strong leadership presentation skills
- Ability to effectively communicate at all levels of organization from entry level to SVP
Spectrum is a leading provider of digital telecommunications services, serving nearly 100 million users and 500 million devices. We are committed to growing a workforce that reflects our communities and providing equal opportunities for employment and advancement.
We offer a comprehensive pay and benefits package that rewards employees for their contributions to our success, supports all aspects of their well-being, and delivers real value at every stage of life.
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Financial Forecasting Manager
1 week ago
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